| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 6326510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 12,969 |
| Amount | 12,969 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Uje muaji Mars Fat.Nr.178 Dt.01.04.2015 Kontr.Nr.13196,8075,8074,8073,8072,8087. |